Page 14 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND -REVENUE

2022-2023 2023-2024 2024-2025 2025-2026
GENERAL FUND REVENUES
ACTUAL ACTUAL APPROVED ADOPTED
4200 Municipal Court:Fines 137,037 162,899 169,518 187,599

4205 Municipal Court:Fees-Warrants 42,867 39,671 40,030 42,000

4210 Municipal Court:Arrest Fees 10,732 13,846 14,291 14,000

4215 Municipal Court:Fines-Traffic 3,795 4,173 4,271 4,271

4216 Municipal Court:CJFC Civil 312 238 248 248

4218 Municipal Court:JFCI Judical - - 0 -
4219 Municipal Ct:TLFTA3 City Fee 2,387 2,229 2,283 2,283

4221 Municipal Ct:Jury Fund 195 270 276 290
4225 Mun Ct:ChildSaftyFundCS/CSS/SZ 3,964 4,382 4,562 4,700

4240 Municipal Ct:Fees-Admin 108,915 162,670 164,901 167,000

4250 Municipal Ct:Fees-JuvCaseOffic 1,954 1,501 1,609 1,609

4255 Municipal Ct:TruancyPreventio 9,747 13,509 13,832 14,000

4290 Wrecker Fee 6,795 11,385 11,612 12,000

TOTAL FINES & FEES $ 328,700 $ 416,772 $ 427,435 $ 450,000

2022-2023 2023-2024 2024-2025 2025-2026
GENERAL FUND REVENUES
ACTUAL ACTUAL APPROVED ADOPTED
4455 Chrg For Service:Platting/Zone 10,525 12,787 5,000 9,000
4460 Chrg For Service:Board of Adjustments - - 500 500

4461 Shop DWG Website Adv Fees - - - -
4462 Chrg For Service:Special Exception 2,500 1,500 500 500

4165 Life Safety Inspections 2,730 18,980 31,200 7,500

4166 LS Inspection-Finance Charges 50 1,325 500 -

TOTAL CHARGE FOR SERVICES $ 15,805 $ 34,592 $ 37,700 $ 17,500

4812 Other Rev:Oil/Gas Lease Rev 138,901 42,509 36,000 25,000

TOTAL GAS ROYALTIES $ 138,901 $ 42,509 $ 36,000 $ 25,000

5